General Fund Revenue by Source
July 2015 Year to Date
Projected Budget vs. Actual - with 2014 Comparisons
  2015 Projected Budget 2015 Actual   2014 Actual
         
 Accrued Taxes  $   9,458,240  $   9,881,704 104.5%  $ 10,261,549
 Licenses and Permits          235,708          343,631 145.8%          253,196
 Intergovernmental Revenue          396,748          389,567 98.2%          313,016
 Charges for Services       2,105,743       2,149,518 102.1%       2,114,928
 Fines and Forfeitures          596,167          601,649 100.9%          578,849
 Investment Income               1,750               2,982 170.4%               2,855
 Contributions - Private                       -               3,500 N/A               7,919
 Miscellaneous          490,268          496,031 101.2%          464,229
 Other Financing Sources             17,500             81,713 0.0%          951,078
         
   $ 13,302,124  $ 13,950,295 104.9%  $ 14,947,619